Hayley Pomfrett Limited in Hatfield, AL9 5EH

Description

Data updated on: 01-11-2023

Hayley Pomfrett is a company located at AL9 5EH Hatfield at 11 Arm And Sword Lane. The firm was formed in 2012 and is established under the identification number 08322402. The firm has been actively competing on the English market for twelve years now and company last known state is active. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Regarding this specific company, just about all of director's responsibilities have so far been executed by Hayley P. who was selected to lead the company in 2012 in December.

Hayley P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 876	59 287	43 280	67 739
Current Assets	63 407	70 118	62 901	68 828	70 545	101 127
Debtors	6 531	10 831	19 621	1 089
Net Assets Liabilities				62 377	68 135	86 165
Other Debtors	2 386	8 334	15 173
Property Plant Equipment	1 946	325	223	1 403

Other Financial Data
Description Principal Activities					82 990	82 990
Accrued Liabilities Deferred Income	2 003	2 003	2 425	4 739
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 739	850
Accumulated Amortisation Impairment Intangible Assets				1 430
Accumulated Depreciation Impairment Property Plant Equipment	6 233	8 518	8 620	8 859
Additions Other Than Through Business Combinations Intangible Assets				7 152
Additions Other Than Through Business Combinations Property Plant Equipment		664		2 102
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	6 590	7 923	5 356	3 560
Creditors	12 494	9 926	7 781	5 277	7 643	10 506
Fixed Assets			223	7 125	6 083	4 758
Increase From Amortisation Charge For Year Intangible Assets				1 430
Increase From Depreciation Charge For Year Property Plant Equipment		2 285	102	922
Intangible Assets				5 722
Intangible Assets Gross Cost				7 152
Net Current Assets Liabilities	50 913	60 192	55 120	63 551	70 545	90 621
Other Creditors				5 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				683
Other Disposals Property Plant Equipment				683
Other Taxation Social Security Payable	3 901
Prepayments Accrued Income			980
Property Plant Equipment Gross Cost	8 179	8 843	8 843	10 262
Provisions For Liabilities Balance Sheet Subtotal				3 560	7 643	9 214
Total Assets Less Current Liabilities	52 859	60 517	55 343	70 676	76 628	95 379
Trade Debtors Trade Receivables	4 145	2 497	3 468	1 089

Company staff

Hayley P.

Role: Director

Appointed: 07 December 2012

Latest update: 2 March 2024

People with significant control

Hayley P.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hayley Pomfrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley P.

People with significant control

Hayley P.

Accounts Documents

Company filings

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